2023-11-14T17:01:46-06:00 2022-12-31 742900215 MAXWELL LOCKE & RITTER LLP 411 W MAIN STREET STE 300 ROUND ROCK TX 78664 990 2022-01-01 432043188 CENTRAL TEXAS COMMUNITY FOUNDATION CENT 5125140046 302 N LAMPASAS STREET ROUND ROCK TX 78664 AMY MERIDA EXECUTIVE DIRECTOR 5125140046 2023-11-14 1 AMY MERIDA 999009999 0 SEAN HOLCOMB P01249221 5123703200 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NYLE MAXWELL 302 N LAMPASAS STREET ROUND ROCK TX 78664 14937018 0 X WWW.CTXCF.ORG X 2004 TX TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL TEXAS AREA. 26 26 3 26 0 0 3514764 4217735 215481 204411 1912232 815837 7720 226263 5650197 5464246 3102062 3546275 0 0 177948 198451 0 0 39256 478973 1555891 3758983 5300617 1891214 163629 23024574 19450306 2401303 2154380 20623271 17295926 X TO SERVE AS A CATALYST TO NURTURE AND INSPIRE PHILANTHROPIC GIVING, TO BUILD "COMMUNITY CAPITAL" THROUGH A PERMANENT ENDOWMENT FUND, TO PROVIDE A FLEXIBLE VEHICLE FOR DONORS WITH VARIED PHILANTHROPIC INTERESTS, TO TAKE INITIATIVE IN ADDRESSING NEEDS AND SHAPING EFFECTIVE RESPONSES AND TO ENRICH THE QUALITY OF LIFE IN THE CENTRAL TEXAS AREA. 0 0 5052203 3546275 425424 GRANTMAKING - THE FOUNDATION MAKES GRANTS TO COMMUNITY NONPROFITORGANIZATIONS THROUGH THE VARIOUS ENDOWMENTS AND FUNDS THAT IT HOLDS. 5250 GIVING CIRCLES - THE FOUNDATION HAS ESTABLISHED GIVING CIRCLES TOSUPPORT ITS MISSION OF INSPIRING PHILANTHROPY. THESE CIRCLES FOCUS ONEDUCATING MEMBERS ABOUT LOCAL NEEDS AND WAYS THEY CAN HELP. NONPROFIT INCUBATOR - THE INCUBATOR PROGRAM ENHANCES THE REGION'SNONPROFIT LANDSCAPE BY ASSISTING SELECTED NONPROFIT ORGANIZATIONS BYPROVIDING OFFICE SPACE AND OTHER RESOURCES. 5052203 1 1 0 0 0 1 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X AMY MERIDA 5125140046 302 N LAMPASAS STREET ROUND ROCK TX 78664 AMY MERIDA EXECUTIVE DIRECTOR 40.00 X 122008 0 0 NYLE MAXWELL CHAIRMAN 5.00 X X 0 0 0 JIM BOLES VICE CHAIR 2.00 X X 0 0 0 BRUCE BESSNER TREASURER 2.00 X X 0 0 0 SHEVAWN WALZEL SECRETARY 2.00 X X 0 0 0 JOHN NELSON DIRECTOR 2.00 X 0 0 0 HOLLY COE DIRECTOR 5.00 X 0 0 0 WILL WILLIAMS DIRECTOR 2.00 X 0 0 0 CHUCK GLACE DIRECTOR 2.00 X 0 0 0 KEITH HICKMAN DIRECTOR 2.00 X 0 0 0 JAY LATHAM DIRECTOR 2.00 X 0 0 0 FRANK LEFFINGWELL DIRECTOR 5.00 X 0 0 0 CARY RABB DIRECTOR 5.00 X 0 0 0 JON SLOAN DIRECTOR 2.00 X 0 0 0 TIM TIMMERMAN DIRECTOR 2.00 X 0 0 0 GEORGE WHITE DIRECTOR 2.00 X 0 0 0 RON MARTIN DIRECTOR 2.00 X 0 0 0 ISSAM SAM BAKIR DIRECTOR 2.00 X 0 0 0 MARCELLA MAXWELL DIRECTOR 2.00 X 0 0 0 SHAYNE EDDLEMAN DIRECTOR 2.00 X 0 0 0 DINESH VAKHARIA DIRECTOR 2.00 X 0 0 0 SELICIA SANCHEZ-ADAME DIRECTOR 2.00 X 0 0 0 LUKE COCHRAN DIRECTOR 2.00 X 0 0 0 TOM MENKE DIRECTOR 2.00 X 0 0 0 ASHLEY BLAKE DIRECTOR 2.00 X 0 0 0 JENNIFER HAYHURST DIRECTOR 2.00 X 0 0 0 PAT HAMILTON DIRECTOR 2.00 X 0 0 0 122008 0 0 1 0 0 0 0 4217735 113693 4217735 ADMINISTRATIVE FEES 561000 199161 199161 GIVING CIRCLES FEES 561000 5250 5250 204411 317998 317998 5417 0 5417 5417 5417 9970611 9472772 497839 497839 497839 OTHER INCOME 900099 220846 220846 220846 5464246 430674 0 815837 3546275 3546275 122008 97607 18301 6100 49485 39588 7423 2474 13118 10494 1968 656 13840 11072 2076 692 23639 23639 86102 86102 181222 180969 253 8976 8976 8814 8814 30598 30598 3211 3211 21020 9373 11647 3973 3973 PROGRAM SUPPORT 1166198 1166198 FUNDRAISING/DEVELOPMENT 17687 17687 SERVICE CHARGES 4451 4451 5300617 5052203 209158 39256 200 200 956155 864071 10000 10000 962448 962448 962448 20943409 17588077 152362 25510 23024574 19450306 10839 9133 2390464 2145247 2401303 2154380 X 8620753 8332084 12002518 8963842 20623271 17295926 23024574 19450306 163629 -3490974 0 X X 0 0 0 X 689050 1980565 2225739 3514764 4217735 12627853 689050 1980565 2225739 3514764 4217735 12627853 5326826 7301027 336232 312741 264474 256811 323415 1493673 80 2315 220846 223241 14344767 943542 0.50900 0.53090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48 34 1764934 527967 2632180 914095 6375470 12102323 1 1 5900 0 11993594 22807 -1592290 724095 166915 9533101 11477014 1259599 568250 174769 11993594 10811397 1301740 532677 103446 11477014 9307630 1938849 332526 102556 10811397 11833090 -397349 287300 1739909 100902 9307630 0.85000 0.15000 0 0 962448 962448 962448 NOT ENDOWED NONPROFIT FUNDS 1829342 GRANT LIABILITY 315905 2145247 PART III, LINE 4: COPIES OF "THE CROSSING" PRINT UTILIZED FOR RECOGNITION AND OCCASIONAL SALE. PART V, LINE 4: THE ENDOWMENT FUND BALANCE IS COMPRISED OF MULTIPLE SEPARATE ENDOWMENT FUNDS ESTABLISHED BY DONORS AND WHICH ARE HELD AND USED IN FURTHERANCE OF THE SPECIFIC OBJECTIVES OF EACH FUND. 1 AGAPE PREGNANCY RESOURCE CENTER 104 E MAIN STREET ROUND ROCK TX 78664 270111679 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT ANNUNCIATION MATERNITY HOME 3610 SHELL ROAD GEORGETOWN TX 78628 742936497 501(C)(3) 10000 0 UNWED MOTHERS' ASSISTANCE AUSTIN COMMUNITY FOUNDATION PO BOX 5159 AUSTIN TX 78763 741934031 501(C)(3) 70000 0 GENERAL ORGANIZATIONAL SUPPORT AUSTIN JAZZ WORKSHOP PO BOX 41052 AUSTIN TX 78704 742714740 501(C)(3) 9000 0 MUSIC EDUCATION BOYS AND GIRLS CLUB OF GEORGETOWN 1200 W 17TH STREET GEORGETOWN TX 78626 262976822 501(C)(3) 10000 0 CHILDREN'S SHELTER ASSISTANCE BROOKWOOD IN GEORGETOWN 202 S AUSTIN AVE GEORGETOWN TX 78626 472152393 501(C)(3) 1000000 0 WORK TRAINING FOR PEOPLE WITH DISABLITIES CENTRAL TEXAS TABLE OF GRACE 1205 SAM BASS RD ROUND ROCK TX 78681 465500774 501(C)(3) 12000 0 GENERAL ORGANIZATIONAL SUPPORT CHRISTI CENTER 2306 HANCOCK DRIVE AUSTIN TX 78756 742463672 501(C)(3) 50000 0 GENERAL ORGANIZATIONAL SUPPORT COLORADO RIVER ALLIANCE 3625 LAKE AUSTIN BLVD AUSTIN TX 78703 742631397 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT COLORADO RIVER LAND TRUST PO BOX 220 AUSTIN TX 78767 461481647 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT CRITICAL CARE KITTEN FUND PO BOX 3293 CEDAR PARK TX 78630 853867818 501(C)(3) 25000 0 GENERAL ORGANIZATIONAL SUPPORT DELIVERANCE WORSHIP CENTER 13419 US HW 290 E MANOR TX 77024 223613813 501(C)(3) 55000 0 VETERANS PROGRAM SUPPORT DELL CHILDREN'S MEDICAL CENTER FOUNDATION 1345 PHILOMENA STREET 400 AUSTIN TX 78723 200468031 501(C)(3) 50000 0 GENERAL ORGANIZATIONAL SUPPORT DIOCESE OF AUSTIN 6225 EAST HWY 290 AUSTIN TX 78723 741542827 501(C)(3) 15000 0 RELIGIOUS EDUCATION DRESS FOR SUCCESS 3000 S I-35 STE 18 AUSTIN TX 78704 134220559 501(C)(3) 25000 0 GENERAL ORGANIZATIONAL SUPPORT EPISCOPAL CHURCH OF THE GOOD SHEPHERD PO BOX 5176 AUSTIN TX 78763 741238449 501(C)(3) 31000 0 GENERAL ORGANIZATIONAL SUPPORT EQUINE REHABILITATION CENTRAL TEXAS 12400 WIRE RD LEANDER TX 78641 455639490 501(C)(3) 14500 0 GENERAL ORGANIZATIONAL SUPPORT FANS OF WCRAS 1855 SE INNERLOOP GEORGETOWN TX 78626 464732266 501(C)(3) 15000 0 GENERAL ORGANIZATIONAL SUPPORT FERALLIFE GUARDS 3550 LAKELINE BLVD STE170-133 LEANDER TX 78641 842531423 501(C)(3) 45000 0 GENERAL ORGANIZATIONAL SUPPORT FOSTERING HOPE 13300 PON SPRINGS RD AUSTIN TX 78729 474870101 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT HELPING HAND HOME 3804 AVE B AUSTIN TX 78751 741144638 501(C)(3) 63500 0 GENERAL ORGANIZATIONAL SUPPORT HEROES NIGHT OUT 1150 S BELL BLVD CEDAR PARK TX 78613 800243988 501(C)(3) 18500 0 GENERAL ORGANIZATIONAL SUPPORT HOLY NAME CATHOLIC CHURCH 524 OAK STREET STEAMBOAT SPRINGS CO 80487 841283292 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT HONOR FLIGHT AUSTIN 815-A BRAZOS STREET AUSTIN TX 787012514 455332978 501(C)(3) 50000 0 GENERAL ORGANIZATIONAL SUPPORT INDEPENDENT IDENTITY 1705 S CAPITAL OF TX HWY STE 201 AUSTIN TX 78748 834080170 501(C)(3) 15000 0 GENERAL ORGANIZATIONAL SUPPORT JAIL TO JOBS PO BOX 2737 CEDAR PARK TX 78630 271601066 501(C)(3) 20000 0 GENERAL ORGANIZATIONAL SUPPORT I LIVE HERE I GIVE HERE 1310 S 1ST STE 210 AUSTIN TX 78704 900647614 501(C)(3) 35000 0 WILLIAMSON COUNTY VETERAN AND ANIMAL SUPPORT JUNIOR LEAGUE OF AUSTIN 5330 BLUFFSTONE LANE AUSTIN TX 78759 741168918 501(C)(3) 75000 0 GENERAL ORGANIZATIONAL SUPPORT JUST BECAUSE MINISTRIES OF HOPE 2800 WHITESTONE STE 120 CEDAR PARK TX 78613 272157677 501(C)(3) 20000 0 GENERAL ORGANIZATIONAL SUPPORT LADDERS FOR LEADERS PO BOX 1204 ROUND ROCK TX 78681 472469738 501(C)(3) 14500 0 GENERAL ORGANIZATIONAL SUPPORT MAESTRO CARES FOUNDATION 1459 W HUBBARD STREET CHICAGO IL 60642 134148824 501(C)(3) 150000 0 GENERAL ORGANIZATIONAL SUPPORT MAINSPRING SCHOOLS 100 W LIVE OAK ST AUSTIN TX 78704 561942178 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT RESTORATION RANCH 172 HILLS PRARIE RD BASTROP TX 78602 843034270 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT ROCK (RIDE ON CENTER FOR KIDS) 2050 COUNTRY ROAD 110 GEORGETOWN TX 78627 742917659 501(C)(3) 42300 0 VETERANS PROGRAM SUPPORT RRISD PIEF 1311 RR AVE ROUND ROCK TX 78681 742488709 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT SACRED HEART COMMUNITY CLINIC 420 ROUND ROCK AVE ROUND ROCK TX 78681 272901548 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT SAINT WILLIAM CATHOLIC CHURCH 9500 NEENAH AVE AUSTIN TX 78717 741363691 501(C)(3) 25000 0 GENERAL ORGANIZATIONAL SUPPORT SETON WILLIAMSON FOUNDATION 201 SETON CENTER PARKWAY ROUND ROCK TX 78665 741109643 501(C)(3) 83000 0 GENERAL ORGANIZATIONAL SUPPORT SIMPLE SPARROW CARE FARM 1601 CO RD 107 HUTTO TX 78634 823616746 501(C)(3) 14500 0 GENERAL ORGANIZATIONAL SUPPORT SPECIAL FORCES CHARITABLE TRUST PO BOX 53 SOUTHERN PINES NC 28388 274209721 501(C)(3) 60000 0 GENERAL ORGANIZATIONAL SUPPORT TEXAS HUMANE HEROES 10930 E CRYSTAL FALLS PKWY LEANDER TX 78681 742069592 501(C)(3) 100000 0 WILLIAMSON COUNTY ANIMAL SUPPORT TEXAS WILDLIFE ASSOCIATION FOUNDATION 6644 FM 102 NEW BRAUNFELS TX 78132 742602504 501(C)(3) 50000 0 GENERAL ORGANIZATIONAL SUPPORT THE GEORGETOWN PROJECT 2308 OLD AIRPORT RD GEORGETOWN TX 78626 742807713 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT THE RISE SCHOOL OF AUSTIN 4800 MANOR RD BLDG J AUSTIN TX 78723 742974364 501(C)(3) 35000 0 GENERAL ORGANIZATIONAL SUPPORT THE SAMARITAN CENTER 8956 RESEARCH BLVD AUSTIN TX 78758 741832864 501(C)(3) 50000 0 HOUNDS FOR HEROES PROGRAM SUPPORT UNIVERSITY OF AUSTIN CATHOLIC CENTER AT UT 2010 UNIVERSITY AVE AUSTIN TX 78705 741237327 501(C)(3) 240000 0 GENERAL ORGANIZATIONAL SUPPORT TRAVIS MANION FOUNDATION 164 E STATE STREET DOYLESTOWN PA 18901 412237951 501(C)(3) 25000 0 VETERANS PROGRAM SUPPORT WAGS & WHISKERS 6503 PONTON PLACE AUSTIN TX 78731 814186375 501(C)(3) 25000 0 GENERAL ORGANIZATIONAL SUPPORT WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER 211 COMMERCE BLVD 101 ROUND ROCK TX 78664 742834639 501(C)(3) 10000 0 GENERAL ORGANIZATIONAL SUPPORT WILLIAMSON COUNTY FAIR ASSOCATION PO BOX 1275 TAYLOR TX 76574 843568779 501(C)(3) 20000 0 VETERANS PROGRAM SUPPORT YMCA OF GREATER WILLIAMSON COUNTY PO BOX 819 ROUND ROCK TX 78680 742206558 501(C)(3) 115000 0 GENERAL ORGANIZATIONAL SUPPORT 51 PART I, LINE 2: NONPROFIT ORGANIZATIONS ARE VETTED BY INSURING THEY ARE IN GOOD STANDING WITH THE IRS BY REVIEWING THE MOST RECENTLY FILED FORM 990 AND AUDITED FINANCIAL STATEMENTS, IF AVAILABLE. UNLESS THE DONOR ADVISOR WHO MADE THE GRANT RECOMMENDATION EARMARKS THE FUNDS FOR A SPECIFIC PURPOSE, NO OTHER FOLLOW UP IS REQUIRED. IF FUNDS ARE EARMARKED FOR A SPECIFIC PURPOSE OR PROGRAM, THE NONPROFIT ORGANIZATIONS ARE ASKED TO PROVIDE EXPENDITURE DOCUMENTATION TO VERIFY FUNDS WERE PROPERLY DISBURSED. X 1 113693 PUBLICLY TRADED 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NYLE MAXWELL, CHAIR, IS THE FATHER OF MARCELLA MAXWELL, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE BOARD CHAIR REVIEWS THE FORM 990 AND MAKES AN APPROVAL RECOMMENDATION TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A FORM IS COMPLETED EACH YEAR BY EACH MEMBER TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD. SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON COMPARISON DATA AND BUDGET CONSIDERATIONS AND IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND ALSO UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.